Civic Intelligence

Southwest Wildlife Foundation Inc

EIN 87-0570151 • 501(c)3 • Cedar City, UT

Profile

Rehabilitation of native wildlife and migratory birds, wildlife and environmental education

PO Box 1907Cedar City, UT 84721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,191,874

Up $77,631 (+7.0%) from 2023

Liabilities

Up

$1,924

Up $807 (+72%) from 2023

Net Assets

Up

$1,189,950

Up $76,824 (+6.9%) from 2023

Revenue

Up

$203,783

Up $32,346 (+19%) from 2023

Expenses

Up

$126,959

Up $32,095 (+34%) from 2023

Net Income

Up

$76,824

Up $251 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $176,995Liabilities 2010: $1,408Net Assets 2010: $175,5872010Assets 2011: $184,740Liabilities 2011: $1,009Net Assets 2011: $183,7312011Assets 2012: $197,489Liabilities 2012: $1,459Net Assets 2012: $196,0302012Assets 2013: $243,835Liabilities 2013: $1,060Net Assets 2013: $242,7752013Assets 2014: $240,850Liabilities 2014: $707Net Assets 2014: $240,1432014Assets 2015: $246,675Liabilities 2015: $973Net Assets 2015: $245,7022015Assets 2016: $275,299Liabilities 2016: $1,579Net Assets 2016: $273,7202016Assets 2017: $336,774Liabilities 2017: $1,378Net Assets 2017: $335,3962017Assets 2018: $379,363Liabilities 2018: $1,713Net Assets 2018: $377,6502018Assets 2019: $493,928Liabilities 2019: $3,913Net Assets 2019: $490,0152019Assets 2020: $638,613Liabilities 2020: $842Net Assets 2020: $637,7712020Assets 2021: $862,207Liabilities 2021: $1,110Net Assets 2021: $861,0972021Assets 2022: $1,037,152Liabilities 2022: $599Net Assets 2022: $1,036,5532022Assets 2023: $1,114,243Liabilities 2023: $1,117Net Assets 2023: $1,113,1262023Assets 2024: $1,191,874Liabilities 2024: $1,924Net Assets 2024: $1,189,9502024

Highlighted filing

2024

Assets$1,191,874
Liabilities$1,924
Net Assets$1,189,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $59,034Expenses 2010: $43,057Net Income 2010: $15,9772010Revenue 2011: $68,041Expenses 2011: $59,897Net Income 2011: $8,1442011Revenue 2012: $52,662Expenses 2012: $40,363Net Income 2012: $12,2992012Revenue 2013: $101,842Expenses 2013: $55,097Net Income 2013: $46,7452013Revenue 2014: $49,513Expenses 2014: $52,145Net Income 2014: -$2,6322014Revenue 2015: $53,108Expenses 2015: $47,549Net Income 2015: $5,5592015Revenue 2016: $85,015Expenses 2016: $56,997Net Income 2016: $28,0182016Revenue 2017: $224,753Expenses 2017: $168,755Net Income 2017: $55,9982017Revenue 2018: $142,445Expenses 2018: $100,191Net Income 2018: $42,2542018Revenue 2019: $233,296Expenses 2019: $120,931Net Income 2019: $112,3652019Revenue 2020: $272,747Expenses 2020: $124,991Net Income 2020: $147,7562020Revenue 2021: $354,902Expenses 2021: $131,576Net Income 2021: $223,3262021Revenue 2022: $304,137Expenses 2022: $128,681Net Income 2022: $175,4562022Revenue 2023: $171,437Expenses 2023: $94,864Net Income 2023: $76,5732023Revenue 2024: $203,783Expenses 2024: $126,959Net Income 2024: $76,8242024

Highlighted filing

2024

Revenue$203,783
Expenses$126,959
Net Income$76,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.10$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$203,902
Mission and Program Overview

Mission

Rehabilitiation of animals, wildlife education

Rehabilitation of native wildlife and migratory birds, wildlife and environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,769$924,222▲ $707,453
Prepaid Expenses and Deferred Charges$647,037$0▼ $647,037
Savings and Temporary Cash Investments$174,120$169,136▼ $4,984
Cash and Non-Interest-Bearing Accounts$47,752$82,062▲ $34,310
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,114,243$1,191,874▲ $77,631
Other Assets Total$28,565$16,454▼ $12,111
Liabilities
Other Liabilities$1,117$1,924▲ $807
Total Liabilities$1,117$1,924▲ $807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,126$1,189,950▲ $76,824
Total Net Assets Fund Balance$1,113,126$1,189,950▲ $76,824
Total Liabilities and Net Assets / Fund Balance$1,114,243$1,191,874▲ $77,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,605$25,471$798,076
Land$110,000-$110,000
Leasehold Improvements$39,197$65,817$105,014
Equipment$2,420$59,852$62,272
Other Land Buildings-$5,974$5,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin TynerCEOFT$42,000$42,000

Board Members and Trustees

NameTitle
Vicki SwaseyPresident
Dixie HenrieVice President
Jim CorbeilDirector
Lanay CorbeilDirector
Sumner SwanerDirector
Susan TynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,298
Program Service Revenue
$9,588
Investment Income
$4,897
Other Revenue
$0
All Other Contributions
$189,298
Change in Net Assets
$76,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,942
Salaries, Compensation, and Employee Benefits$57,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Depreciation Depletion$23,908--$23,908
Other Salaries and Wages-$10,965-$10,965
Insurance$9,460--$9,460
All Other Expenses$8,777--$8,777
Payroll Taxes$3,213$839-$4,052
Fees for Services Accounting$3,608--$3,608
Other Expenses$2,503--$2,503
Interest$5--$5
Total Functional Expenses$115,155$11,804$0$126,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Martin tyner & susan tyner are husband and wife, and vicki swasey is their daughter. Jim and lanay corbeil are husband and wife.

Form 990, Part VI, Section B, Line 11B

Board of director review prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southwest Wildlife Foundation Inc
EIN
87-0570151
Phone
4355867543
Address
PO BOX 1907, CEDAR CITY, UT 84721

Signing Officer

Name
Martin Tyner
Title
CEO
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Hughes and Associates Inc
Address
2069 N MAIN ST SUITE 200, CEDAR CITY, UT 84721
Preparer
Caroline C Brown CPA
Phone
4358671111
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF NATIVE WILDLIFE AND MIGRATORY BIRDS, WILDLIFE AND ENVIRONMENTAL EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0189298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08777
IRS990/AllOtherExpensesGrp/TotalAmt08777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN TYNER
IRS990/BooksInCareOfDetail/PhoneNum04355904790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 W 3600 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047752
IRS990/CashNonInterestBearingGrp/EOYAmt082062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04897
IRS990/CYOtherExpensesAmt069942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09588
IRS990/CYRevenuesLessExpensesAmt076824
IRS990/CYSalariesCompEmpBnftPaidAmt057017
IRS990/CYTotalExpensesAmt0126959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023908
IRS990/DepreciationDepletionGrp/TotalAmt023908
IRS990/Desc0SCHOOL AND EDUCATIONAL PROGRAMS AND RELATED REHABILITATION FOR INJURED BIRDS AND OTHER ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115155
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03608
IRS990/FeesForServicesAccountingGrp/TotalAmt03608
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUMNER SWANER
IRS990/Form990PartVIISectionAGrp/PersonNm2LANAY CORBEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CORBEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXIE HENRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI SWASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09460
IRS990/InsuranceGrp/TotalAmt09460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924222
IRS990/LandBldgEquipCostOrOtherBssAmt01081336
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF NATIVE WILDLIFE AND MIGRATORY BIRDS, WILDLIFE AND ENVIRONMENTAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01113126
IRS990/NetAssetsOrFundBalancesEOYAmt01189950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189950
IRS990/NoncashContributionsAmt02001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028565
IRS990/OtherAssetsTotalGrp/EOYAmt016454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012088
IRS990/OtherExpensesGrp/ProgramServicesAmt15749
IRS990/OtherExpensesGrp/ProgramServicesAmt23844
IRS990/OtherExpensesGrp/ProgramServicesAmt32503
IRS990/OtherExpensesGrp/TotalAmt012088
IRS990/OtherExpensesGrp/TotalAmt15749
IRS990/OtherExpensesGrp/TotalAmt23844
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherLiabilitiesGrp/BOYAmt01117
IRS990/OtherLiabilitiesGrp/EOYAmt01924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010965
IRS990/OtherSalariesAndWagesGrp/TotalAmt010965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt03213
IRS990/PayrollTaxesGrp/TotalAmt04052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044557
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt076573
IRS990/PYSalariesCompEmpBnftPaidAmt050307
IRS990/PYTotalExpensesAmt094864
IRS990/PYTotalRevenueAmt0171437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01199387
IRS990ScheduleA/SubstantialContributorsTotAmt036744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236131
IRS990ScheduleA/TotalSupportAmt01253913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798076
IRS990ScheduleD/EquipmentGrp/BookValueAmt02420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062272
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924222
IRS990ScheduleD/TotalLiabilityAmt01924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN TYNER & SUSAN TYNER ARE HUSBAND AND WIFE, AND VICKI SWASEY IS THEIR DAUGHTER. JIM AND LANAY CORBEIL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114243
IRS990/TotalAssetsEOYAmt01191874
IRS990/TotalAssetsGrp/BOYAmt01114243
IRS990/TotalAssetsGrp/EOYAmt01191874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189298
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt01117
IRS990/TotalLiabilitiesGrp/EOYAmt01924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189950
IRS990/TotalProgramServiceExpensesAmt0115155
IRS990/TotalProgramServiceRevenueAmt09588
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt05016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191874
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1907
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0847211907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN TYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WILDLIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870570151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.